Table/Structure Field list used by SAP ABAP Program LMBGBFWA (Cost element checking in unit costing)
SAP ABAP Program
LMBGBFWA (Cost element checking in unit costing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - DMBTR | Amount in local currency | ||
| 2 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 3 | CKI_AUFBE_CR - CURTP | Currency type and valuation view | ||
| 4 | CKI_AUFBE_CR - WAERS | Currency Key | ||
| 5 | CKI_AUFBE_CR - WRBTR | Amount in document currency | ||
| 6 | CURTP_S_MB - CURDT | Type of Translation Date | ||
| 7 | CURTP_S_MB - CURTM | Currency type and valuation view | ||
| 8 | CURTP_S_MB - CURTP | Currency type and valuation view | ||
| 9 | CURTP_S_MB - EXWRT | Amount in local currency | ||
| 10 | CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 11 | CURTP_S_MB - UMCUD | Type of Translation Date | ||
| 12 | CURTP_S_MB - UMCUR | Currency type and valuation view | ||
| 13 | CURTP_S_MB - UMKUT | Exch.Rate Type for Determining the Proposed Rate | ||
| 14 | CURTP_S_MB - UMWAE | Currency Key | ||
| 15 | CURTP_S_MB - UMXML | Single-Character Flag | ||
| 16 | CURTP_S_MB - WAERS | Currency Key | ||
| 17 | CURTP_S_MB - XMLAK | Single-Character Flag | ||
| 18 | DM07M - BKLAS | Valuation Class | ||
| 19 | DM07M - BSMNG | Quantity Ordered | ||
| 20 | DM07M - BWSPA | Valuation margin | ||
| 21 | DM07M - EXWRT | Amount in local currency | ||
| 22 | DM07M - KONPR | Consignment price | ||
| 23 | DM07M - KOPEI | Price unit for consignment price | ||
| 24 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 25 | DM07M - UMBKL | Valuation Class | ||
| 26 | DM07M - UMBUA | Amount posted in alternative price control | ||
| 27 | DM07M - UMBWK | Valuation area | ||
| 28 | DM07M - UMKZBWS | Valuation of Special Stock | ||
| 29 | DM07M - UMMEN | Quantity Updating in Material Master Record | ||
| 30 | DM07M - UMWER | Value Updating in Material Master Record | ||
| 31 | DM07M - UMXEI | Indicator: Purchase Account Processing is Active | ||
| 32 | DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | ||
| 33 | DM07M - XBNSB | Debit delivery costs separately | ||
| 34 | DM07M - XEINK | Indicator: Purchase Account Processing is Active | ||
| 35 | DM07M - XEWRX | Post purchase account with receipt value | ||
| 36 | DM07M - ZEILO | Item in material document | ||
| 37 | EKBE - WKURS | Exchange Rate | ||
| 38 | EKBEDATA - WKURS | Exchange Rate | ||
| 39 | EMBEW - PEINH | Price unit | ||
| 40 | EMBEW - STPRS | Standard price | ||
| 41 | EMBEW - VMPEI | Price unit of previous period | ||
| 42 | EMBEW - VMSTP | Standard price in the previous period | ||
| 43 | EMBEW1 - PEINH | Price unit | ||
| 44 | EMBEW1 - STPRS | Standard price | ||
| 45 | EMBEW1 - VMPEI | Price unit of previous period | ||
| 46 | EMBEW1 - VMSTP | Standard price in the previous period | ||
| 47 | J_1BIMIFTAX - TOUTY1 | Amount in local currency | ||
| 48 | J_1BIMIFTAX - TOUTY2 | Amount in local currency | ||
| 49 | J_1BIMIFTAX - TOUTY3 | Amount in local currency | ||
| 50 | J_1BIMIFTAX - TOUTZ | Amount in local currency | ||
| 51 | MBEW - PEINH | Price unit | ||
| 52 | MBEW - STPRS | Standard price | ||
| 53 | MBEW - VMPEI | Price unit of previous period | ||
| 54 | MBEW - VMSTP | Standard price in the previous period | ||
| 55 | MSEG - BNBTR | Delivery costs in local currency | ||
| 56 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 57 | MSEG - BUALT | Amount posted in alternative price control | ||
| 58 | MSEG - BUKRS | Company Code | ||
| 59 | MSEG - BUSTW | Posting string for values | ||
| 60 | MSEG - BWTAR | Valuation type | ||
| 61 | MSEG - DMBTR | Amount in local currency | ||
| 62 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 63 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 64 | MSEG - KDAUF | Sales Order Number | ||
| 65 | MSEG - KDPOS | Item number in Sales Order | ||
| 66 | MSEG - KZBEW | Movement Indicator | ||
| 67 | MSEG - KZBWS | Valuation of Special Stock | ||
| 68 | MSEG - KZVBR | Consumption posting | ||
| 69 | MSEG - KZZUG | Receipt indicator | ||
| 70 | MSEG - LIFNR | Vendor's account number | ||
| 71 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 72 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 73 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 74 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 75 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 76 | MSEG - PARBU | Clearing company code | ||
| 77 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 78 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 79 | MSEG - SOBKZ | Special Stock Indicator | ||
| 80 | MSEG - UMBAR | Valuation type of transfer batch | ||
| 81 | MSEG - UMMAB | Receiving/issuing material | ||
| 82 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 83 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 84 | MSEG - VPRSV | Price control indicator | ||
| 85 | MSEG - WAERS | Currency Key | ||
| 86 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 87 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 88 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 89 | MSEG - ZEILE | Item in material document | ||
| 90 | SEKLB - ZEILE | Item in material document | ||
| 91 | SEKLB - ZEILO | Item in material document | ||
| 92 | SFAWS - NETWR | Net Order Value in PO Currency | ||
| 93 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 94 | SMBEW - CURTP | Currency type and valuation view | ||
| 95 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 96 | TWUP - SPANN | Flag: not affecting margins | ||
| 97 | VM07M - BWAER | Currency Key | ||
| 98 | VM07M - BWKEY | Valuation area | ||
| 99 | VM07M - KZBWA | Movement type category | ||
| 100 | VM07M - MLCCS_RELEVANT | Active Actual Cost Component Split | ||
| 101 | VM07M - MLMAA | Material ledger activated at material level | ||
| 102 | VM07M - NETWR | Net order value in document currency | ||
| 103 | VM07M - PSTYP | Item category in purchasing document | ||
| 104 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 105 | VM07M - XVKBW | Sales price valuation active | ||
| 106 | ZCXCM - SHKZM | Debit/Credit Indicator |